(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
319.81
251.80
234.77
221.76
349.42
Sales
319.81
251.80
234.77
221.76
349.42
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
319.81
251.80
234.77
221.76
342.49
Increase/Decrease in Stock
-10.41
4.14
-1.75
-1.32
35.50
Raw Material Consumed
150.53
193.62
201.76
190.88
258.27
Opening Raw Materials
5.65
3.85
1.61
24.15
Purchases Raw Materials
176.56
187.97
203.56
193.12
235.73
Closing Raw Materials
26.03
5.65
3.85
1.61
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.35
18.01
16.33
12.40
18.28
Electricity & Power
2.35
18.01
16.33
12.40
18.28
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.47
5.38
4.38
4.77
6.89
Salaries, Wages & Bonus
0.47
5.13
4.04
4.40
4.63
Contributions to EPF & Pension Funds
0.11
0.11
0.12
0.09
Workmen and Staff Welfare Expenses
0.02
0.02
0.09
Other Employees Cost
0.00
0.12
0.21
0.16
2.17
Other Manufacturing Expenses
0.04
3.02
0.76
0.45
6.54
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
2.95
0.55
0.45
3.41
Packing Material Consumed
Other Mfg Exp
0.04
0.08
0.21
0.00
3.13
General and Administration Expenses
2.57
2.73
2.92
3.38
1.46
Rent , Rates & Taxes
0.04
0.04
0.11
0.13
0.27
Insurance
0.07
0.11
0.07
0.06
0.15
Printing and stationery
0.00
0.02
0.03
Professional and legal fees
0.25
0.60
Traveling and conveyance
0.13
0.03
0.13
Other Administration
2.46
2.58
2.47
2.57
1.04
Selling and Distribution Expenses
1.49
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.02
4.29
2.66
2.19
25.04
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
24.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.02
4.29
2.66
2.19
0.35
Less: Expenses Capitalised
Total Expenditure
147.56
231.18
227.06
212.75
353.48
Operating Profit (Excl OI)
172.26
20.62
7.71
9.00
-10.98
Other Income
8.11
7.68
5.51
0.96
1.91
Interest Received
0.00
1.70
0.24
0.42
1.66
Dividend Received
5.12
4.27
4.27
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
2.99
1.70
1.00
0.53
0.25
Operating Profit
180.37
28.30
13.22
9.96
-9.07
Interest
2.89
2.75
3.32
3.09
2.93
InterestonDebenture / Bonds
Interest on Term Loan
1.83
2.72
Intereston Fixed deposits
Other Interest
1.06
2.75
3.32
0.37
2.93
PBDT
177.47
25.54
9.90
6.87
-12.00
Depreciation
2.75
1.34
1.25
1.19
1.98
Profit Before Taxation & Exceptional Items
174.72
24.20
8.65
5.68
-13.98
Exceptional Income / Expenses
-11.37
-1.60
-2.42
Profit Before Tax
174.72
12.84
7.05
3.26
-13.98
Provision for Tax
3.95
2.70
-2.26
-2.36
0.41
Current Income Tax
2.80
1.80
1.92
2.91
Deferred Tax
3.95
-0.11
-4.05
-4.28
-8.77
Other taxes
3.95
0.00
0.00
0.00
6.28
Profit After Tax
170.77
10.14
9.31
5.62
-14.39
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
170.77
10.14
9.31
5.62
-14.39
Profit Balance B/F
10.67
0.54
-8.77
-14.39
7.47
Appropriations
181.45
10.67
0.54
-8.77
-6.92
Earnings Per Share
15.00
1.00
1.00
1.00
-4.00
Adjusted EPS
15.00
1.00
1.00
1.00
-4.00